While creating a sales order for third party item, immidiately after entering material number & quantity, system giving a second screen as "Purchase Order Scheduling" for each item. We are having 3 option inthis screen such as "compete del, delivery proposal, Continue". after clicking any of them system brings us back to the main sales order screen.
As per my knowledge this is happenning for availability check.
My requirement is to disable this sceen, i.e. this sceen should not appear as it is appearing for each item currently.
Also if you can suggest why system is carrying an availability check for a third party item.
N.B:- this is a service item (DIEN) and does not have an availability check field
Thanks & Regards,